
Originally Posted by
HURRICANEBOB
I agree with you, something was wrong there. Thought. When you get to an agreed price on the phone, request they send to you a 100% completed Retail Buyers Order for your review and POSSIBLE acceptance. If you see numbers you like, initial it, and fax or send a scanned copy back. When you arrive at the finance guy, if any numbers have changed, smile, shake his hand, and just walk out.
I've sent buyers orders to Illinois for used F150's, across town to bank VP's for new F150's, and several to Fort Knox soldiers for Escapes, Edges, and Focus ST's. If it comes back signed, that's a done deal and we only have to set up a time to do the paperwork, and do the delivery. It it comes back with a counter offer, or a verbal phone offer, we do another order for what we can do, and sent it back for initials. Sometimes we can't move because we literally went all in right of the bat. Sometimes we can move a little, and take an even slimmer deal.
The bottom line really, is a good deal is the one both parties can agree to accept.